Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/05/2022
Voucher No
MBPY/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
3,500
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF ANJULATA MISHRA BSO TOWARDS EXP ON MEGA HELTH CAMP OUT OF MBPY ACCOUNT RELATING TO THE SANCTION ORDER NO 809 DT 20.06.021 OF DSSO,SUBARNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010082588940 Cheque No: Cheque Date : Letter/Advice No.: 120522 Letter/Advice Date :12/05/2022
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:15 PM.